Data / Federal awards / NAICS 337214 / SKG TEXAS, INC.
SKG TEXAS, INC.: 7 federal contract awards, $513,540 obligated (FY2024 to FY2027)
SKG TEXAS, INC. (UEI EBG8KH2QNHV6), Austin, TX, received 7 federal prime contract awards with $513,540 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($512,554) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- EBG8KH2QNHV6UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $513,540Obligated
- 2024-01-25First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $346,319 |
| 337211 | Wood Office Furniture Manufacturing | 4 | $167,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $512,554 |
| General Services Administration | 2 | $986 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $616,575 |
| FY2025 | $-103,034 |
| FY2026 | $0 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1426 | Department of Defense | Purchase Order | 337214 | FURNITURE UNISON BUY # 1181311 | $221,999 | $221,999 | September 13, 2024 | May 23, 2025 | Austin, TX | usaspending.gov |
| W50S7824FA007 | Department of Defense | Delivery Order | 337211 | TECH REFRESH FOR THE TX AIR NATIONAL GUARD. | $155,424 | $155,424 | September 13, 2024 | January 15, 2025 | Lackland Afb, TX | usaspending.gov |
| N6883624P0173 | Department of Defense | Purchase Order | 337214 | FURNITURE PURCHASE, REMOVAL, AND INSTALLATION. | $114,420 | $114,420 | September 16, 2024 | February 28, 2025 | Corpus Christi, TX | usaspending.gov |
| W912DY25FA025 | Department of Defense | Delivery Order | 337211 | THE PURPOSE OF THIS CONTRACT IS TO DEVELOP A FINAL WORK PLAN, AND TO PROVIDE AND INSTALL LOOSE FURNITURE FOR PROJECT NUMBER (PN) XWI7NVM0CPW | $10,811 | $10,811 | June 27, 2025 | February 13, 2026 | El Paso, TX | usaspending.gov |
| FA703725V0009 | Department of Defense | Purchase Order | 337214 | SLIDING DOORS | $9,900 | $9,900 | September 15, 2025 | February 7, 2026 | San Antonio, TX | usaspending.gov |
| 47PH1024F0021 | General Services Administration | Delivery Order | 337211 | NEW FURNITURE FOR THE VA AITC IMAGING & STAGING CENTER IN AUSTIN, TX | $986 | $986 | August 28, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| 47QSMA22D08PB | General Services Administration | FSS | 337211 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,375,000 | March 21, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.